| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $56.21 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13.14 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $177.25 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $999.99 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $850.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $60,871.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $17,648.40 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,250.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,250.00 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $582.96 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,898.70 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $911.76 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,116.99 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $261.23 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,288.02 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,286.22 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,676.62 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $90.00 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $6,804.00 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $100.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $41,254.00 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $93,010.00 |
| 2230 | Instruction-Related Technology | 734 | Technology Software | $21,015.76 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $124.00 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.00 |
| | | | Total: | $284,706.74 |